Hindocha & Co Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Hindocha & Co Limited, a company located at 34 Queensbury Station Parade, Edgware, Middlesex. That would make seventeen years Hindocha & has prospered in the United Kingdom, as it was established on 2007-11-05. The registered no. is 06417310 and its postal code is HA8 5NN. The firm's SIC code is 69201 - Accounting and auditing activities. The latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-05.

There seems to be just one director currently overseeing this specific business, namely Yashlal H. who's been utilizing the director's obligations for seventeen years. That business had been presided over by Imrankhan P. until 2019-01-02. Moreover, the director's efforts are constantly assisted with by a secretary - Vilas H., who was officially appointed by the following business on 2007-11-05.

Yashla H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 057	165 708	226 746	280 759

Balance Sheet
Cash Bank On Hand				42 102	13 680	44 570	31 586	15 217	10 477	48 348	29 638
Current Assets	178 234	163 314	200 873	201 056		220 214	304 213	414 868	493 424	552 074	574 343
Debtors	151 588	144 322	189 497	158 954	188 826	175 644	272 627	399 651	482 947	503 726	544 705
Net Assets Liabilities						379 907	450 875	477 455	499 100	514 762	518 114
Property Plant Equipment				10 112	9 623	10 596	13 418	11 224	40 246	32 217	28 207
Cash Bank In Hand	26 646	18 992	11 376	42 102
Intangible Fixed Assets	457 492	426 992	396 492	365 992
Tangible Fixed Assets	15 676	17 372	11 837	10 112

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	114 557	165 208	226 246	280 259
Shareholder Funds	115 057	165 708	226 746	280 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				244 000	274 500	305 000	335 500	366 000	396 500	427 000	457 500
Accumulated Depreciation Impairment Property Plant Equipment				38 650	41 857	45 389	49 862	53 603	67 018	77 756	87 158
Average Number Employees During Period							8	8	9	9	8
Creditors						153 882	138 699	190 497	50 000	42 095	22 889
Dividends Paid On Shares							274 492	243 992
Fixed Assets	473 168	444 364	408 329	376 104		315 588	287 910	255 216	253 738	215 209	180 699
Increase From Amortisation Charge For Year Intangible Assets					30 500		30 500	30 500	30 500	30 500	30 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 207		4 473	3 741	13 415	10 738	9 402
Intangible Assets				365 992	335 492	304 992	274 492	243 992	213 492	182 992	152 492
Intangible Assets Gross Cost				609 992		609 992	609 992	609 992	609 992	609 992
Net Current Assets Liabilities	4 976	25 182	20 784	-18 323		66 332	165 514	224 371	303 009	347 680	367 356
Number Shares Issued Fully Paid					500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				48 761	51 480	55 985	63 280	64 827	107 264	109 973	115 365
Provisions For Liabilities Balance Sheet Subtotal						2 013	2 549	2 132	7 647	6 121	7 052
Total Additions Including From Business Combinations Property Plant Equipment					2 719		7 295	1 547	42 437	2 709	5 392
Total Assets Less Current Liabilities	468 192	419 182	429 113	357 781		381 920	453 424	479 587	556 747	553 272	548 055
Creditors Due After One Year	350 000	250 000	200 000	75 000
Creditors Due Within One Year	183 210	188 496	180 089	219 379
Intangible Fixed Assets Aggregate Amortisation Impairment	152 500	183 000	213 500	244 000
Intangible Fixed Assets Amortisation Charged In Period		30 500	30 500	30 500
Intangible Fixed Assets Cost Or Valuation	609 992	609 992	609 992	609 992
Number Shares Allotted		500	500	500
Provisions For Liabilities Charges	3 135	3 474	2 367	2 022
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions				2 381
Tangible Fixed Assets Cost Or Valuation			46 379	48 760
Tangible Fixed Assets Depreciation			34 542	38 648
Tangible Fixed Assets Depreciation Charged In Period				4 106